Period Ending: | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | |||||||||
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Total Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 255,899.76 | 325,002.4 | 432,056.65 | 427,496.92 | 369,039.06 | |||||||||
Total Revenues Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3.67% | +27% | +32.94% | -1.06% | -13.67% | |||||||||
Cost Of Revenues | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 229,519.42 | 287,351.67 | 386,584.59 | 365,527.35 | 331,307.03 | |||||||||
Gross Profit | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 26,380.35 | 37,650.73 | 45,472.07 | 61,969.57 | 37,732.02 | |||||||||
Gross Profit Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +14.23% | +42.72% | +20.77% | +36.28% | -39.11% | |||||||||
Gross Profit Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10.31% | 11.58% | 10.52% | 14.5% | 10.22% | |||||||||
Other Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,898.37 | 20,930.9 | 21,785.74 | 22,460.3 | 28,188.59 | |||||||||
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Operating Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,481.97 | 16,719.83 | 23,686.33 | 39,509.27 | 9,543.43 | |||||||||
Operating Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +178.5% | +157.94% | +41.67% | +66.8% | -75.85% | |||||||||
EBIT Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.53% | 5.14% | 5.48% | 9.24% | 2.59% | |||||||||
Net Interest Expenses | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -2,424.37 | -1,777.96 | -1,967.96 | -2,410.21 | -4,374.66 | |||||||||
Net Interest Expenses Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +9.63% | +26.66% | -10.69% | -22.47% | -81.51% | |||||||||
Interest Expense, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -4,033.96 | -3,319.69 | -3,813.84 | -5,630.05 | -9,001.67 | |||||||||
Interest And Investment Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,609.59 | 1,541.72 | 1,845.88 | 3,219.85 | 4,627.01 | |||||||||
Other Non Operating Expenses, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,319.6 | 1,112.79 | 733.15 | 180.84 | 2,507.06 | |||||||||
EBT, Excl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,377.2 | 16,054.66 | 22,451.51 | 37,279.9 | 7,675.83 | |||||||||
Gain (Loss) On Sale Of Assets | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 233.71 | 1,157.27 | 1,215.31 | 708.96 | 962.69 | |||||||||
Other Unusual Items, Total | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 415.16 | -882.26 | -685.84 | -782.08 | -3,072.82 | |||||||||
EBT, Incl. Unusual Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 7,774.89 | 17,986.52 | 23,151.47 | 39,950.48 | 6,866.74 | |||||||||
EBT, Incl. Unusual Items Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2,840.9% | +131.34% | +28.72% | +72.56% | -82.81% | |||||||||
EBT, Incl. Unusual Items Margin | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.04% | 5.53% | 5.36% | 9.35% | 1.86% | |||||||||
Income Tax Expense | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,297.57 | 4,309.42 | 4,364.39 | 8,923 | 1,068.56 | |||||||||
Net Income to Company | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,477.32 | 13,677.11 | 18,787.08 | 31,027.49 | 5,798.18 | |||||||||
Minority Interest | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -3,124.1 | -3,759.16 | -5,286.17 | -8,088.31 | -1,045.73 | |||||||||
Net Income | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,353.22 | 9,917.95 | 13,500.91 | 22,939.18 | 4,752.45 | |||||||||
Net Income Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +271.55% | +195.77% | +36.13% | +69.91% | -79.28% | |||||||||
Net Income Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.31% | 3.05% | 3.12% | 5.37% | 1.29% | |||||||||
Preferred Dividend and Other Adjustments | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
Net Income to Common Excl. Extra Items | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,353.22 | 9,917.95 | 13,500.91 | 22,939.18 | 4,752.45 | |||||||||
Basic EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.74 | 83.25 | 106.36 | 180.71 | 37.44 | |||||||||
Basic EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +271.33% | +109.51% | +27.75% | +69.91% | -79.28% | |||||||||
Diluted EPS - Continuing Operations | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 39.74 | 83 | 106.36 | 180.71 | 37 | |||||||||
Diluted EPS - Continuing Operations Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +271.33% | +108.87% | +28.14% | +69.91% | -79.53% | |||||||||
Basic Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.38 | 119.13 | 126.94 | 126.94 | 126.94 | |||||||||
Diluted Weighted Average Shares Outstanding | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 84.38 | 119.13 | 126.94 | 126.94 | 126.94 | |||||||||
Dividend Per Share | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | 10 | - | 30 | |||||||||
Dividend Per Share Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 24,092.82 | 35,070.3 | 43,351.4 | 58,132.04 | 28,833.07 | |||||||||
EBITDA Growth | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +37.14% | +45.56% | +23.61% | +34.09% | -50.4% | |||||||||
EBITDA Margin % | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 9.41% | 10.79% | 10.03% | 13.6% | 7.81% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,481.97 | 16,719.83 | 23,686.33 | 39,509.27 | 9,543.43 | |||||||||